Shenzhen Expressway Co. Ltd. | Income Statement
Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
4,012
4,414
4,088
5,218
5,533
6,819
Cost of Goods Sold (COGS) incl. D&A
1,936
2,155
2,079
2,963
2,885
3,394
Gross Income
2,077
2,259
2,009
2,255
2,647
3,426
SG&A Expense
101
108
174
176
228
263
EBIT
1,955
2,128
1,815
2,079
2,419
-
Unusual Expense
-
7
360
113
169
156
Non Operating Income/Expense
333
1,889
28
30
158
2,521
Interest Expense
736
661
599
737
830
1,188
Pretax Income
919
3,499
1,757
1,538
1,645
4,767
Income Tax
206
875
219
358
426
1,145
Equity in Affiliates
234
235
306
358
564
617
Consolidated Net Income
947
2,859
1,844
1,538
1,783
4,239
Net Income
908
2,752
1,915
1,366
1,645
4,075
Net Income After Extraordinaries
908
2,752
1,915
1,366
1,645
4,075
Net Income Available to Common
908
2,752
1,915
1,366
1,645
4,075
EPS (Basic)
0.42
1.26
0.88
0.63
0.75
1.87
Basic Shares Outstanding
2,181
2,181
2,181
2,181
2,181
2,181
EPS (Diluted)
0.42
1.26
0.88
0.63
0.75
1.87
Diluted Shares Outstanding
2,181
2,181
2,181
2,181
2,181
2,181
EBITDA
3,169
3,367
2,923
3,513
4,068
5,110
Other Operating Expense
21
23
20
-
-
-
Non-Operating Interest Income
32
136
154
110
66
111
Minority Interest Expense
39
106
71
172
138
164
About Shenzhen Expressway Co.
View Profile
